[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 768  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058915.002024-09-097126Actual
225389.272024-01-0871612Actual
1123280.002023-03-107113Budget
154023.952023-06-1071112Actual
1460515.002023-06-107173Actual
394870.002022-08-107136Budget
511940.002022-09-107146Budget
34253126.842024-12-107128Actual
3179528.002024-10-097156Actual
1321980.002023-04-107167Budget
661637.452022-10-107128Actual
1184440.002023-03-107146Actual
3617877.002025-02-087165Actual
404113.002022-08-107156Actual
1123376.002023-03-107113Actual
3487329.002025-01-087173Actual
35933205.002025-02-087113Actual
3428582.902024-12-107168Actual
81763.002022-05-107117Actual
2333915.652024-02-0871211Actual
3034839.002024-09-097173Actual
3626414.002025-02-087126Actual
3799644.382025-03-1071112Actual
913630.002023-01-087173Budget
1688566.002023-08-107136Actual
36052247.002025-02-087114Actual
30759136.002024-09-097117Actual
456550.002022-09-107163Budget
2671027.572024-05-0971113Actual
3357381.962024-11-0971613Actual
1241960.002023-04-107163Budget
1974154.002023-11-107164Actual
35966114.002025-02-087163Actual
2872015.652024-07-1071211Actual
3004811.402024-08-0971212Actual
768980.002022-11-107118Budget
2003235.002023-11-107166Actual
2883465.652024-07-1071611Actual
3445315.652024-12-1071511Actual
2647122.042024-05-0971311Actual
1067480.002023-02-087136Budget
114650.002022-06-107113Actual
2071023.002023-12-117173Actual
1282854.002023-04-107116Actual
87670.002022-05-107167Budget
806280.002022-12-117114Budget
29633221.002024-08-097117Actual
3061737.002024-09-097136Actual
418290.002022-08-107117Budget
694277.002022-11-107114Actual
2828275.002024-07-107116Actual
33877137.002024-12-107165Actual
36085152.002025-02-087164Actual
1611699.572023-07-117128Actual
1235972.002023-04-107113Actual
14547114.002023-06-107163Actual
965110.002023-01-087156Actual
154346.082023-06-1071612Actual
22596156.002024-02-087113Actual
609932.002022-10-107116Actual
853340.002022-12-117156Budget
1992015.002023-11-107126Actual
1841119.912023-09-1071611Actual
1661636.002023-08-107173Actual
1109348.052023-02-087128Actual
272832.002022-07-117116Actual
614718.002022-10-107126Actual
404230.002022-08-107156Budget
38231107.002025-04-107113Actual
1726814.592023-08-1071211Actual
746835.002022-11-107166Actual
614640.002022-10-107126Budget
100637.452022-05-107128Actual
357288.002022-08-107114Actual
2065293.002023-12-117163Actual
1274880.002023-04-107165Budget
456428.002022-09-107163Actual
2907246.872024-07-1071613Actual
3867652.002025-04-107166Actual
577116.002022-10-107173Actual
1472575.002023-06-107115Actual
516513.002022-09-107156Actual
1696929.002023-08-107166Actual
2540017.782024-04-0971311Actual
3793776.292025-03-1071611Actual
34994122.002025-01-087115Actual
19095104.002023-10-107167Actual
277697.142024-06-0971212Actual
174987.142023-08-1071612Actual
21210195.022023-12-117118Actual
1162052.002023-03-107165Actual
2197954.002024-01-087136Actual
32753152.002024-11-097165Actual
1268770.002023-04-107115Actual
2147223.102023-12-1171611Actual
14009130.002023-05-107117Actual
138970.002022-06-107164Budget
3894797.572025-04-1071111Actual
3466564.412024-12-1071113Actual
24630175.002024-04-097113Actual
656890.002022-10-107118Budget
2038414.592023-11-1071411Actual
1558431.002023-07-117173Actual
708170.002022-11-107115Actual
3699273.182025-02-0871213Actual
19708101.002023-11-107114Actual
1463366.002023-06-107114Actual
1365476.002023-05-107164Actual
1900329.002023-10-107166Actual
11419128.002023-03-107114Actual
3811662.662025-03-1071113Actual
1877270.002023-10-107115Actual
3070144.002024-09-097166Actual
3678765.652025-02-0871611Actual
530464.002022-09-107117Actual
37584124.002025-03-107117Actual
2726954.002024-06-097166Actual
2171220.002024-01-087173Actual
731759.002022-11-107136Actual
2000015.002023-11-107156Actual
1394929.002023-05-107166Actual
2516693.002024-04-097167Actual
34901163.002025-01-087114Actual
1330190.002023-04-107118Budget
259148.002022-07-117115Actual
2632382.902024-05-097128Actual
3514275.002025-01-087136Actual
859136.002022-12-117166Actual
14104107.142023-05-107118Actual
1994836.002023-11-107136Actual
1997419.002023-11-107146Actual
3741422.002025-03-107126Actual
19589195.002023-11-107113Actual
251036.002022-07-117164Actual
363235.002022-08-107164Actual
424070.002022-08-107167Budget
577040.002022-10-107173Budget
2215578.002024-01-087167Actual
1274754.002023-04-107165Actual
2012462.002023-11-107167Actual
1706183.002023-08-107167Actual
507170.002022-09-107136Budget
1076840.002023-02-087156Budget
2691949.002024-06-097173Actual
25689137.002024-05-097113Actual
26861117.002024-06-097163Actual
12030100.002023-03-107117Budget
182976.082023-09-1071211Actual
185029.272023-09-1071612Actual
28011122.002024-07-107163Actual
3853770.002025-04-107116Actual
978790.002023-01-087117Budget
2493534.002024-04-097116Actual
1287740.002023-04-107126Budget
899960.002023-01-087113Budget
3563837.992025-01-0871611Actual
2889358.212024-07-1071112Actual
826263.002022-12-117165Actual
1147890.002023-03-107164Budget
992782.902023-01-087118Actual
741240.002022-11-107156Budget
1531023.102023-06-1071411Actual
30503103.002024-09-097165Actual
3502890.002025-01-087165Actual
1090578.002023-02-087117Actual
266516.082024-05-0971612Actual
946053.002023-01-087116Actual
978880.002023-01-087117Actual
905628.002023-01-087163Actual
3174340.002024-10-097136Actual
867290.002022-12-117117Budget
3439932.672024-12-1071311Actual
2275046.002024-02-087164Actual
2195115.002024-01-087126Actual
37676166.242025-03-107118Actual
1170180.002023-03-107116Budget
3623760.002025-02-087116Actual
20211107.142023-11-107128Actual
442650.002022-08-107168Budget
15108108.662023-06-107118Actual
1115140.482023-02-087168Actual
1832417.782023-09-1071311Actual
226839.002022-07-117113Actual
2922229.002024-08-097173Actual
399540.002022-08-107146Budget
7688107.142022-11-107118Actual
205032.892023-11-1071112Actual
32660109.002024-11-097164Actual
1906185.002023-10-107117Actual
31502197.002024-10-097114Actual
3223865.652024-10-0971611Actual
3779660.332025-03-1071111Actual
2830916.002024-07-107126Actual
1434014.592023-05-1071611Actual
410047.002022-08-107166Actual
965240.002023-01-087156Budget
511820.002022-09-107146Actual
581860.002022-10-107114Actual
18594105.002023-10-107163Actual
873256.002022-12-117167Actual
37235156.002025-03-107164Actual
970623.002023-01-087166Actual
2233322.042024-01-0871111Actual
16088160.182023-07-117118Actual
174682.892023-08-1071212Actual
2833780.002024-07-107136Actual
195012.892023-10-1071212Actual
25132109.002024-04-097117Actual
352540.002022-08-107173Budget
1017232.002023-02-087163Actual
2806929.002024-07-107173Actual
2100435.002023-12-117146Actual
2786046.872024-06-0971113Actual
33785156.002024-12-107164Actual
175432.002022-06-107146Actual
1227748.052023-03-107168Actual
194742.892023-10-1071112Actual
162366.082023-07-1171211Actual
1297235.002023-04-107146Actual
389823.002022-08-107126Actual
334238.212024-11-0971212Actual
848640.002022-12-117146Budget
37294176.002025-03-107115Actual
681440.002022-11-107163Actual
1217179.872023-03-107118Actual
3407433.002024-12-107166Actual
3316279.872024-11-097168Actual
1799933.002023-09-107166Actual
1489916.002023-06-107146Actual
859050.002022-12-117166Budget
423956.002022-08-107167Actual
27039131.002024-06-097115Actual
3864424.002025-04-107156Actual
165930.002022-06-107126Budget
7550.002022-05-107163Budget
13300107.142023-04-107118Actual
26295166.242024-05-097118Actual
239338.002024-03-097126Actual
1249913.002023-04-107173Actual
1076717.002023-02-087156Actual
1104490.002023-02-087118Budget
249626.002024-04-097126Actual
1886525.002023-10-107116Actual
619565.002022-10-107136Actual
3454569.912024-12-1071112Actual
2649822.042024-05-0971411Actual
1614982.902023-07-117168Actual
3932769.672025-04-1071613Actual
1362188.002023-05-107114Actual
2077251.002023-12-117164Actual
27919110.032024-06-0971613Actual
377060.002022-08-107165Budget
376940.002022-08-107165Actual
3908952.892025-04-1071611Actual
3472381.962024-12-1071613Actual
40349.002022-05-107165Actual
1161980.002023-03-107165Budget
2434111.402024-03-0971211Actual
2396130.002024-03-097136Actual
675639.002022-11-107113Actual
3670253.952025-02-0871311Actual
629030.002022-10-107156Budget
3008158.212024-08-0971612Actual
3442649.702024-12-1071411Actual
881280.002022-12-117118Budget
1194960.002023-03-107166Budget
3286748.002024-11-097136Actual
873180.002022-12-117167Budget
1129160.002023-03-107163Budget
2325288.962024-02-087168Actual
2673757.392024-05-0971213Actual
3097259.272024-09-0971111Actual
1626311.402023-07-1171311Actual
1322045.002023-04-107167Actual
483490.002022-09-107115Budget
2472218.002024-04-097173Actual
3396310.002024-12-107126Actual
21151104.002023-12-117167Actual
1011457.002023-02-087113Actual
689430.002022-11-107173Budget
1096380.002023-02-087167Budget
779528.352022-11-107168Actual
2721133.002024-06-097146Actual
932480.002023-01-087115Budget
2605641.002024-05-097136Actual
1732217.782023-08-1071411Actual
1791652.002023-09-107136Actual
138848.002022-06-107164Actual
1865218.002023-10-107173Actual
1428125.232023-05-1071311Actual
2425470.782024-03-097168Actual
2572389.002024-05-097163Actual
2937776.002024-08-097165Actual
2192439.002024-01-087116Actual
17676110.002023-09-107114Actual
820256.002022-12-117115Actual
2484253.002024-04-097115Actual
3330322.042024-11-0971411Actual
3926855.642025-04-1071113Actual
1664463.002023-08-107114Actual
25225108.662024-04-097118Actual
371363.002022-08-107115Actual
21117104.002023-12-117117Actual
22214141.992024-01-087118Actual
67718.002022-05-107156Actual
26234140.002024-05-097167Actual
2954321.002024-08-097156Actual
344424.002022-08-107163Actual
1714855.632023-08-107128Actual
1049580.002023-02-087165Budget
48631.002022-05-107116Actual
23132104.002024-02-087167Actual
363360.002022-08-107164Budget
144262.892023-05-1071212Actual
87549.002022-05-107167Actual
2780156.082024-06-0971612Actual
36144158.002025-02-087115Actual
2321970.782024-02-087128Actual
918555.002023-01-087114Actual
1868059.002023-10-107114Actual
3399143.002024-12-107136Actual
549138.962022-09-107128Actual
23191107.142024-02-087118Actual
3814392.482025-03-1071213Actual
36555107.142025-02-087128Actual
1371586.002023-05-107115Actual
385059.002022-08-107116Actual
1655891.002023-08-107163Actual
700180.002022-11-107164Budget
2372076.002024-03-097114Actual
839126.002022-12-117126Actual
194190.002022-06-107117Actual
3289345.002024-11-097146Actual
1307960.002023-04-107166Budget
1416588.962023-05-107168Actual
1096493.002023-02-087167Actual
1466653.002023-06-107164Actual
282670.002022-07-117136Budget
37328106.002025-03-107165Actual
180240.002022-06-107156Budget
2762253.952024-06-0971411Actual
232635.002022-07-117163Actual
3327622.042024-11-0971311Actual
3785151.822025-03-1071311Actual
464540.002022-09-107173Budget
3291924.002024-11-097156Actual
3917622.042025-04-1071212Actual
338560.002022-08-107113Budget
68958.002022-11-107173Actual
773623.812022-11-107128Actual
834270.002022-12-117116Budget
2436813.532024-03-0971311Actual
3212522.042024-10-0971211Actual
1495730.002023-06-107166Actual
722170.002022-11-107116Budget
32719131.002024-11-097115Actual
497560.002022-09-107116Budget
992680.002023-01-087118Budget
1386533.002023-05-107136Actual
1809162.002023-09-107167Actual
1941529.482023-10-1071611Actual
27361101.002024-06-097167Actual
1492527.002023-06-107156Actual
25940105.002024-05-097165Actual
73550.002022-05-107166Budget
1927425.232023-10-1071111Actual
1889218.002023-10-107126Actual
73436.002022-05-107166Actual
806360.002022-12-117114Actual
628921.002022-10-107156Actual
601742.002022-10-107165Actual
291923.002022-07-117156Actual
2339323.102024-02-0871411Actual
1260783.002023-04-107164Actual
3333660.332024-11-0971611Actual

Generated 2025-06-09 03:31:45.502 UTC